2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Transportation | $3,986,798,205 $4,241,150,932 | $4,077,868,580 $4,535,069,924 |
|
Nongeneral Fund Positions | 9,797.00 | 9,797.00 |
Position Level | 9,797.00 | 9,797.00 |
|
Fund Sources: |
General | $12,980,246 $162,980,246 | $68,980,246 |
Special | $67,529,587 $67,572,237 | $67,545,081 $116,237,731 |
Commonwealth Transportation | $3,413,396,557 $3,514,740,557 | $3,529,363,616 $3,881,601,660 |
Trust and Agency | $450,862,003 $453,826,720 | $369,903,274 $417,385,510 |
Debt Service | $9,305,459 $9,306,819 | $9,352,010 $9,860,336 |
Federal Trust | $32,724,353 | $32,724,353 $41,004,441 |